The state of Idaho participates in the CF/SF program.
|Filing Type||Due Date|
|Electronic Filing||February 28|
The state of Idaho requires the Annual Reconciliation Form 967 to be submitted along with the filing of 1099 forms.
You must file the form 1099-MISC, 1099-INT, 1099-DIV, 1099-R and 1099-B even if there was no state tax withholding.
If you withheld Idaho income tax or have an active withholding account, you will need to file the Annual Reconciliation Form 967 directly with the state along with the 1099 forms.
The state of Idaho accepts both e-filing and paper filing.